Civic Intelligence

St. Martin Center

990 • Fiscal year 2014 • EIN 25-1211464

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization Profilewww.stmartincenter.org

View Organization Page

1701 Parade Street16503

(814) 452-6113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,644

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,117,291

Up $26,780 (+0.7%) from 2013

Net Assets

Up

$3,795,070

Up $73,495 (+2.0%) from 2013

Liabilities

Down

$322,221

Down $46,715 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

$2,566,565

No earlier filing loaded for comparison.

Expenses

Down

$2,771,128

Down $150,146 (-5.1%) from 2013

Net Income

-$204,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,489,452Liabilities 2011: $247,139Net Assets 2011: $4,242,3132011Assets 2012: $4,054,437Liabilities 2012: $262,598Net Assets 2012: $3,791,8392012Assets 2013: $4,090,511Liabilities 2013: $368,936Net Assets 2013: $3,721,5752013Assets 2014: $4,117,291Liabilities 2014: $322,221Net Assets 2014: $3,795,0702014Assets 2015: $3,863,534Liabilities 2015: $293,742Net Assets 2015: $3,569,7922015Assets 2016: $4,639,972Liabilities 2016: $1,846,671Net Assets 2016: $2,793,3012016Assets 2017: $4,533,395Liabilities 2017: $1,679,278Net Assets 2017: $2,854,1172017Assets 2018: $4,341,737Liabilities 2018: $1,533,017Net Assets 2018: $2,808,7202018Assets 2019: $4,436,693Liabilities 2019: $1,605,264Net Assets 2019: $2,831,4292019Assets 2020: $4,544,339Liabilities 2020: $1,737,444Net Assets 2020: $2,806,8952020Assets 2021: $4,995,719Liabilities 2021: $1,450,408Net Assets 2021: $3,545,3112021Assets 2022: $4,940,258Liabilities 2022: $1,252,810Net Assets 2022: $3,687,4482022Assets 2023: $4,236,800Liabilities 2023: $858,802Net Assets 2023: $3,377,9982023Assets 2024: $4,257,907Liabilities 2024: $925,425Net Assets 2024: $3,332,4822024

Highlighted filing

2014

Assets$4,117,291
Liabilities$322,221
Net Assets$3,795,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,993,9452011Expenses 2012: $2,923,2062012Expenses 2013: $2,921,2742013Revenue 2014: $2,566,565Expenses 2014: $2,771,128Net Income 2014: -$204,5632014Revenue 2015: $2,390,234Expenses 2015: $2,618,627Net Income 2015: -$228,3932015Revenue 2016: $1,802,575Expenses 2016: $2,518,145Net Income 2016: -$715,5702016Revenue 2017: $2,571,763Expenses 2017: $2,690,190Net Income 2017: -$118,4272017Revenue 2018: $2,625,290Expenses 2018: $2,744,651Net Income 2018: -$119,3612018Revenue 2019: $2,750,388Expenses 2019: $2,775,551Net Income 2019: -$25,1632019Revenue 2020: $2,955,967Expenses 2020: $2,984,211Net Income 2020: -$28,2442020Revenue 2021: $3,522,834Expenses 2021: $3,190,242Net Income 2021: $332,5922021Revenue 2022: $3,448,877Expenses 2022: $3,054,197Net Income 2022: $394,6802022Revenue 2023: $3,165,426Expenses 2023: $3,611,183Net Income 2023: -$445,7572023Revenue 2024: $3,553,083Expenses 2024: $3,813,400Net Income 2024: -$260,3172024

Highlighted filing

2014

Revenue$2,566,565
Expenses$2,771,128
Net Income-$204,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,632,215
Mission and Program Overview

Mission

To engage in work among the needy by providing immediate assistance and long-term services that help guide individuals, regardless of their race or religion, toward the path of self-reliance, in a manner consistent with the teachings of the catholic church.

Provide Emergency Services Including Food and Financial Assistance and Long-term Guidance with Budget and Housing Counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,976,610$2,164,322▲ $187,712
Land, Buildings, and Equipment, Net$1,567,963$1,472,977▼ $94,986
Savings and Temporary Cash Investments$132,283$179,264▲ $46,981
Cash and Non-Interest-Bearing Accounts$224,341$133,051▼ $91,290
Accounts Receivable$181,478$122,066▼ $59,412
Prepaid Expenses and Deferred Charges$4,854$42,119▲ $37,265
Inventories for Sale or Use$2,982$3,492▲ $510
Total Assets$4,090,511$4,117,291▲ $26,780
Liabilities
Accounts Payable and Accrued Expenses$179,886$199,609▲ $19,723
Mortgage Notes Payable Secured by Investment Property$188,000$119,320▼ $68,680
Deferred Revenue$1,050$3,292▲ $2,242
Total Liabilities$368,936$322,221▼ $46,715
Net Assets / Fund Balance
Unrestricted Net Assets$3,679,623$3,697,532▲ $17,909
Temporarily Rstr Net Assets$41,952$97,538▲ $55,586
Total Net Assets Fund Balance$3,721,575$3,795,070▲ $73,495
Total Liabilities and Net Assets / Fund Balance$4,090,511$4,117,291▲ $26,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,807$1,370,294$2,704,101
Equipment$115,013$300,723$415,736
Land$24,157-$24,157
Other Securities$55,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,976,610-▲ $328,994$124,000$2,164,322
2012$2,000,301$57▲ $273,834$280,352$1,976,610
2011$2,158,030-▼ $14,222$126,706$2,000,301
2010$1,266,915$720,800▲ $320,315$150,000$2,158,030
2009$79,033$1,282,196▼ $100,012$84,302$1,176,915
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GonzalezChief Executive OfficerFT$70,000$23,644$93,644
Barbara SchreckengostChief Operations OfficerFT$70,090$4,404$74,494
Matthew BuczkowskiChief Financial OfficerFT$46,407$19,493$65,900
Cheryl KobelChief Executive Officer (former)FT$4,192$1,620$5,812

Board Members and Trustees

NameTitle
Art MartinucciBoard Chairman
Holly PencoBoard Vice-Chair
Dan GiannelliBoard Member
Darryl LawtonBoard Member
Denise Finazzo GainesBoard Member
Joe SchemberBoard Member
Louis NatalieBoard Member
Mary MaxwellBoard Member
Scott LeeBoard Member
Thomas BrennanBoard Member
Laura GuncheonBoard Secretary
Ferita Collins-DawsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,390
Program Service Revenue
$1,686,855
Investment Income
$33,191
Other Revenue
$124,129
All Other Contributions
$453,991
Change in Net Assets
$-204,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,612
Other Expenses$731,684
Grants and Similar Amounts Paid$146,832
Total Fundraising Expense$80,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,781$205,389$40,347$1,236,517
Other Employee Benefits$271,767$55,841$11,705$339,313
Current Officers, Directors, Trustees, and Key Employees$152,551$30,510$7,628$190,689
Occupancy$155,265$25,732$7,573$188,570
Grants to Domestic Individuals$146,832--$146,832
Payroll Taxes$100,874$20,175$5,044$126,093
Office Expenses$99,257$11,446$3,588$114,291
Depreciation Depletion$80,042$19,862-$99,904
Insurance$27,554$7,926-$35,480
Travel$27,567$1,179$3,201$31,947
Other Expenses$3,612$15,700-$19,312
Fees for Services Other$6,882$11,370-$18,252
Fees for Service Investment Mgmnt Fees$6,555$11,161-$17,716
All Other Expenses$13,165--$13,165
Fees for Services Accounting$4,264$7,260-$11,524
Conferences and Meetings$7,380$1,590$263$9,233
Advertising-$1,124$1,375$2,499
Total Functional Expenses$2,238,807$451,597$80,724$2,771,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,607
Fundraising Direct Expenses$8,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,439$10,439$5,351$5,088
Event 1$3,915$3,915$2,355$1,560
Total Events$21,607$21,607$8,579$13,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The mission has been expanded to include manners consistent with the teachings of the Chatholic Church”

Form 990, Part VI, Section B, line 11

“The board of directors review and approve the 990 prior to finalizing and filing.”

Form 990, Part VI, Section B, line 12C

“An annual conflict of interest form is to be reviewed and signed by all board members.”

Form 990, Part VI, Section B, line 15

“An annual performance review of the ceo is performed by the board of directors. The performance review of the coo is performed by the ceo. The performance review of the cfo is performed by the coo. The board of directors approve annual salaries.”

Form 990, Part VI, Section C, line 18

“The Organization's governing documents, financial statements, and 990 are made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, financial statements, and 990 are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1211464
Phone
8144526113

Signing Officer

Name
David Gonzalez
Title
CEO
Phone
8144526113
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gonzalez
Formed
1952
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
102

Preparer

Preparer
James W Gloekler CPA
Phone
8148386095
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To create a permanent endowment to be used exlusively to support the st martin center”

Part X, Line 2:

“There was no impact to the Organization's financial statements as a result of the implementation of ASC 740-10.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199609
IRS990/AccountsReceivableGrp/BOYAmt0181478
IRS990/AccountsReceivableGrp/EOYAmt0122066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide Emergency Services Including Food and Financial Assistance and Long-term Guidance with Budget and Housing Counseling.
IRS990/AdvertisingGrp/FundraisingAmt01375
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01124
IRS990/AdvertisingGrp/TotalAmt02499
IRS990/AllOtherContributionsAmt0453991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013165
IRS990/AllOtherExpensesGrp/TotalAmt013165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATTHEW BUCZKOWSKI CPA
IRS990/BooksInCareOfDetail/PhoneNum08144526113
IRS990/BooksInCareOfDetail/USAddress/AddressLine101701 PARADE STREET
IRS990/BooksInCareOfDetail/USAddress/City0ERIE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224341
IRS990/CashNonInterestBearingGrp/EOYAmt0133051
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07628
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190689
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0263
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07380
IRS990/ConferencesMeetingsGrp/TotalAmt09233
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt057071
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722390
IRS990/CYGrantsAndSimilarPaidAmt0146832
IRS990/CYInvestmentIncomeAmt033191
IRS990/CYOtherExpensesAmt0731684
IRS990/CYOtherRevenueAmt0124129
IRS990/CYProgramServiceRevenueAmt01686855
IRS990/CYRevenuesLessExpensesAmt0-204563
IRS990/CYSalariesCompEmpBnftPaidAmt01892612
IRS990/CYTotalExpensesAmt02771128
IRS990/CYTotalFundraisingExpenseAmt080724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02566565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01050
IRS990/DeferredRevenueGrp/EOYAmt03292
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080042
IRS990/DepreciationDepletionGrp/TotalAmt099904
IRS990/Desc0TO PROVIDE EARLY LEARNING SERVICES TO THE COMMUNITY WHILE ENABLING LOW-INCOME AND SINGLE PARENT FAMILIES THE OPPORTUNITY TO EARN A REASONABLE WAGE. CARE IS PROVIDED FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND FIVE YEARS. THE STATE-OF-THE ART FACILITY ALSO OFFERS PRESCHOOL CURRICULUM, AS WELL AS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN KINDERGARTEN THROUGH GRADE SIX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01164587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0268399
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04264
IRS990/FeesForServicesAccountingGrp/TotalAmt011524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06882
IRS990/FeesForServicesOtherGrp/TotalAmt018252
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011161
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06555
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151620
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Finazzo Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Guncheon
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Art Martinucci
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Natalie
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Penco
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm8Ferita Collins-Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Giannelli
IRS990/Form990PartVIISectionAGrp/PersonNm10Darryl Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Schember
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Schreckengost
IRS990/Form990PartVIISectionAGrp/PersonNm13David Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Buczkowski
IRS990/Form990PartVIISectionAGrp/PersonNm15Cheryl Kobel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer (former)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08579
IRS990/FundraisingGrossIncomeAmt021607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146832
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146832
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02632215
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GrossSalesOfInventoryAmt0139597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07926
IRS990/InsuranceGrp/ProgramServicesAmt027554
IRS990/InsuranceGrp/TotalAmt035480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03492
IRS990/InvestmentIncomeGrp/ExclusionAmt033191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01976610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02164322
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472977
IRS990/LandBldgEquipCostOrOtherBssAmt03143994
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN WORK AMONG THE NEEDY BY PROVIDING IMMEDIATE ASSISTANCE AND LONG-TERM SERVICES THAT HELP GUIDE INDIVIDUALS, REGARDLESS OF THEIR RACE OR RELIGION, TOWARD THE PATH OF SELF-RELIANCE, IN A MANNER CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119320
IRS990/NetAssetsOrFundBalancesBOYAmt03721575
IRS990/NetAssetsOrFundBalancesEOYAmt03795070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013028
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082526
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07573
IRS990/OccupancyGrp/ManagementAndGeneralAmt025732
IRS990/OccupancyGrp/ProgramServicesAmt0155265
IRS990/OccupancyGrp/TotalAmt0188570
IRS990/OfficeExpensesGrp/FundraisingAmt03588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011446
IRS990/OfficeExpensesGrp/ProgramServicesAmt099257
IRS990/OfficeExpensesGrp/TotalAmt0114291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339313
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1HOME EXPENSES
IRS990/OtherExpensesGrp/Desc2MALENO FAMILY TO FAMILY
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115700
IRS990/OtherExpensesGrp/ProgramServicesAmt078254
IRS990/OtherExpensesGrp/ProgramServicesAmt166205
IRS990/OtherExpensesGrp/ProgramServicesAmt23612
IRS990/OtherExpensesGrp/TotalAmt078254
IRS990/OtherExpensesGrp/TotalAmt166205
IRS990/OtherExpensesGrp/TotalAmt225332
IRS990/OtherExpensesGrp/TotalAmt319312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL OF AS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-751
IRS990/OtherRevenueTotalAmt015975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100874
IRS990/PayrollTaxesGrp/TotalAmt0126093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042119
IRS990/PrincipalOfficerNm0DAVID GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Programs
IRS990/ProgramServiceRevenueGrp/Desc2Maleno Family to Famil
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225332
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING SERVICES IS PROVIDED TO THOSE WHO WISH TO IMPROVE THEIR CURRENT CONDITIONS THROUGH HOME OWNERSHIP OPPORTUNITIES. THE PROGRAM IS CERTIFIED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE STAFF IS TRAINED BY THE PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA). THE COMPREHENSIVE PROGRAM PROVIDES PRE AND POST PURCHASE COUNSELING. HEMAP (HOMEOWNER'S EMERGENCY MORTGAGE ASSISTANCE PROGRAM) APPLICATION ASSISTANCE, FAIR HOUSING, AND PREDATORY LENDING INFORMATION AND LEAD PAINT EDUCATION, AWARENESS AND ASSESSMENT OF DANGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432681
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE IS AVAILABLE TO CLIENTS FOR RENT, MORTGAGE AND UTILITIES, LIFE-SUSTAINING PRESCRIPTIONS, AND TRANSPORTATION IN THE FORM OF GASOLINE VOUCHERS. ASSISTANCE CAN ALSO BE PROVIDED FOR COMPLETING PENELEC'S CUSTOMER ASSISTANCE PROGRAM APPLICATION. THE ST. MARTIN CENTER CASEWORKERS CAN ALSO GUIDE CLIENTS WITH CREATING AND MAINTAINING A BUDGET AND PROVIDING REFERRALS TO OTHER PROGRAMS WITHIN ST. MARTIN CENTER SUCH AS HOUSING COUNSELING, OR TO ANOTHER LOCAL AGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302116
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY AND CLOTHING TO CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0184124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169410
IRS990/PYInvestmentIncomeAmt041613
IRS990/PYOtherExpensesAmt0820666
IRS990/PYOtherRevenueAmt0136169
IRS990/PYProgramServiceRevenueAmt01902369
IRS990/PYRevenuesLessExpensesAmt0-285255
IRS990/PYSalariesCompEmpBnftPaidAmt01931198
IRS990/PYTotalExpensesAmt02921274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02636019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01020807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03032337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117,291
Liabilities
$322,221
Net assets
$3,795,070
Revenue
$2,566,565
Expenses
$2,771,128
Net income
-$204,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.93$3.33$3.55$3.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.86$3.38$3.17$3.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.25$3.69$3.45$3.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.00$1.45$3.55$3.52$3.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$2.96$2.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.61$2.83$2.75$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.34$1.53$2.81$2.63$2.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.68$2.85$2.57$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.85$2.79$1.80$2.52$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$2.39$2.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.32$3.80$2.57$2.77$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.72$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.26$3.79$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.25$4.24$2.99